Tax Account 027-028-004

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Owners

VOGT, L ELAINE TR
1322 PERSHING AVE
SPRING CREEK, NV 89815-8799

(L ELAINE VOGT REVOCABLE LIVING

TRUST 1126201)692790

Account Summary

Account ID	027-028-004
Account Type	Real Estate
Location	0 PERSHING AVE
Balance	$107.95
Currently Due	$0.00

Account ID

027-028-004

Account Type

Real Estate

Location

0 PERSHING AVE

Balance

$107.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.25
Total	$141.25
Paid	$33.30
Balance	$107.95
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$141.25

Total

$141.25

Paid

$33.30

Balance

$107.95

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.30	$0.00	$33.30	$33.30	$0.00
2	10/07/2024	10/17/2024	Due	$35.98	$0.00	$35.98	$0.00	$35.98
3	01/06/2025	01/16/2025	Due	$35.98	$0.00	$35.98	$0.00	$71.96
4	03/03/2025	03/13/2025	Due	$35.99	$0.00	$35.99	$0.00	$107.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.60	$0.00	$122.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$113.69	$0.00	$113.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$105.04	$0.00	$105.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$99.42	$0.00	$99.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$97.57	$14.63	$112.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$97.06	$8.73	$105.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$90.59	$8.15	$98.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$86.55	$0.00	$86.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$87.07	$0.00	$87.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$87.38	$0.00	$87.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VOGT, ELAINE SYS 1767 ORIG: CHECK	$-33.30	$107.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.04	$141.25
08/30/2024	ADJUSTMENT	VOGT, ELAINE CHECK 1767 VOIDED PAYMENT: 945978. REASON: AMENDMENT TO RE 2025	$33.30	$132.21
08/22/2024	PAYMENT	VOGT, ELAINE CHECK 1767	$-33.30	$98.91
07/10/2024	BILL	VOGT, L ELAINE TR	$132.21	$132.21
03/11/2024	PAYMENT	VOGT, ELAINE CHECK 1762	$-30.05	$0.00
01/09/2024	PAYMENT	VOGT, ELAINE CHECK 1761	$-30.05	$30.05
10/03/2023	PAYMENT	VOGT, ELAINE CHECK 1759	$-30.05	$60.10
08/23/2023	PAYMENT	VOGT, L ELAINE TR CHECK NUM: 1758	$-32.45	$90.15
07/12/2023	BILL	VOGT, L ELAINE TR	$122.60	$122.60
03/08/2023	PAYMENT	VOGT, ELAINE CHECK NUM: 1753	$-27.82	$0.00
01/12/2023	PAYMENT	VOGT, ELAINE CHECK BANK: OP INTERNET NUM: 1752	$-27.82	$27.82
10/05/2022	PAYMENT	VOGT, ELAINE CHECK NUM: 1751	$-27.82	$55.64
08/18/2022	PAYMENT	VOGT, ELAINE CHECK NUM: 1750	$-30.23	$83.46
07/12/2022	BILL	VOGT, L ELAINE TR	$113.69	$113.69
03/10/2022	PAYMENT	VOGT, ELAINE CHECK NUM: 1746	$-25.76	$0.00
01/05/2022	PAYMENT	VOGT, ELAINE CHECK NUM: 1745	$-25.76	$25.76
10/08/2021	PAYMENT	VOGT, ELAINE CHECK	$-25.76	$51.52
08/25/2021	PAYMENT	VOGT, ELAINE CHECK NUM: 1743	$-27.76	$77.28
07/14/2021	BILL	VOVT, L ELAINE TR	$105.04	$105.04
08/26/2020	PAYMENT	VOGT, ELAINE CHECK NUM: 1722	$-99.42	$0.00
07/15/2020	BILL	VOVT, L ELAINE TR	$99.42	$99.42
03/12/2020	PAYMENT	L ELAINE VOGT CHECK NUM: ACH	$-5.85	$0.00
03/12/2020	PAYMENT	L ELAINE VOGT CHECK NUM: ACH	$-4.88	$5.85
03/12/2020	PAYMENT	L ELAINE VOGT CHECK NUM: ACH	$-101.47	$10.73
02/28/2020	INTEREST	Monthly Interest	$0.00	$112.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.85	$112.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.88	$106.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.90	$101.47
07/10/2019	BILL	VOVT, L ELAINE TR	$97.57	$97.57
10/24/2018	PAYMENT	VOGT, ELAINE CHECK	$-105.79	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.85	$105.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.88	$100.94
07/09/2018	BILL	VOVT, L ELAINE TR	$97.06	$97.06
12/01/2017	PAYMENT	VOGT, ELAINE CHECK NUM: 1596	$-98.74	$0.00
12/01/2017	ADJUSTMENT	REVERSE TO REDISTRIBUTE PYMT NUM: 1596	$90.59	$98.74
12/01/2017	VOID	VOVT, ELAINE CHECK NUM: 1596	$-90.59	$8.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.53	$98.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.62	$94.21
07/07/2017	BILL	VOVT, L ELAINE TR	$90.59	$90.59
08/22/2016	PAYMENT	VOGT, L ELAINE TR CHECK NUM: 1443	$-86.55	$0.00
07/08/2016	BILL	VOVT, L ELAINE TR	$86.55	$86.55
08/18/2015	PAYMENT	VOGT, L ELAINE CHECK NUM: 1348	$-87.07	$0.00
07/08/2015	BILL	VOVT, L ELAINE TR	$87.07	$87.07
08/21/2014	PAYMENT	VOGT, L ELAINE CHECK NUM: 1269	$-87.38	$0.00
07/10/2014	BILL	VOGT, L ELAINE	$87.38	$87.38
08/21/2013	PAYMENT	VOGT, ELAINE CHECK NUM: 1191	$-86.12	$0.00
07/16/2013	BILL	VOGT, L ELAINE	$86.12	$86.12
08/16/2012	PAYMENT	VOGT, ELAINE CHECK NUM: 1107	$-85.40	$0.00
07/10/2012	BILL	VOGT, L ELAINE	$85.40	$85.40
08/23/2011	PAYMENT	UNKNOWN (STARTER CHECK) CHECK NUM: 095	$-84.61	$0.00
07/14/2011	BILL	VOGT, L ELAINE	$84.61	$84.61
09/01/2010	PAYMENT	MERRILL, DAVID R CHECK NUM: 1037	$-85.88	$0.00
07/14/2010	BILL	MERRILL, DAVID R	$85.88	$85.88
03/15/2010	PAYMENT	MERRILL, DAVID R CHECK NUM: 1574	$-106.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.09	$106.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.22	$100.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.35	$94.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.48	$90.54
07/21/2009	BILL	MERRILL, DAVID R	$87.06	$87.06
12/22/2008	PAYMENT	MERRILL, DAVID R CHECK NUM: 1405	$-94.31	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.33	$94.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.46	$89.98
07/14/2008	BILL	MERRILL, DAVID R	$86.52	$86.52
11/16/2007	PAYMENT	MERRILL, DAVID R CHECK NUM: 1319	$-92.15	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.23	$92.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.38	$87.92
07/13/2007	BILL	MERRILL, DAVID R	$84.54	$84.54
08/21/2006	PAYMENT	MERRILL, DAVID R CHECK NUM: 1047	$-84.20	$0.00
07/19/2006	BILL	MERRILL, DAVID R	$84.20	$84.20
07/27/2005	PAYMENT	DAVID MERRILL CHECK NUM: 1153	$-104.97	$0.00
07/21/2005	BILL	MERRILL, DAVID R	$104.97	$104.97
09/09/2004	PAYMENT	@	$-106.18	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.05	$106.18
07/01/2004	BILL	MERRILL, DAVID R @	$105.13	$105.13
09/04/2003	PAYMENT	@	$-105.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.05	$105.90
07/01/2003	BILL	MERRILL, DAVID R @	$104.85	$104.85